Document Tracking Details
Details of Document No:2026-04-00076
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | April 06, 2026, 09:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 01:25 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR NO. 2026-04-035 (50,000.00)
Traces of Document No: 2026-04-00076
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | April 06, 2026 09:12 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For approval of PR." | Mona Myleen Cabizon | April 06, 2026 09:12 pm | Document Received. | Monica Gavilan | April 07, 2026 02:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "For canvassing" | Monica Gavilan | April 07, 2026 02:44 pm | Document Received. | Mona Myleen Cabizon | April 07, 2026 04:04 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ" | Mona Myleen Cabizon | April 07, 2026 04:05 pm | Document Received. | Charles Luthian Bala | April 08, 2026 01:35 pm | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for signature of RFQ and canvassing" | Charles Luthian Bala | April 08, 2026 01:35 pm | Document Received. | Mona Myleen Cabizon | April 20, 2026 03:21 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "BAC Reso signed by EPS Violeta Binalon" | Mona Myleen Cabizon | April 20, 2026 03:21 pm | Document Received. | Shirly Gutierrez | April 22, 2026 09:57 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | April 22, 2026 09:58 am | Document Received. | Mona Myleen Cabizon | April 22, 2026 11:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For ORS" | Mona Myleen Cabizon | April 22, 2026 11:08 am | Document Received. | Carlo Alcon | April 27, 2026 11:49 am | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | April 27, 2026 11:49 am | Document Received. | Mona Myleen Cabizon | April 27, 2026 01:44 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | April 27, 2026 01:46 pm | Document Received. | Carlo Alcon | April 27, 2026 02:54 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | April 27, 2026 02:54 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "Date of Delivery is needed for the workshop. " | Jhocil Ann Tomao | April 28, 2026 08:42 am | Document Received. | Shirly Gutierrez | April 28, 2026 11:03 am | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "RTS" | Shirly Gutierrez | April 28, 2026 11:04 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach memo For Signature of ASDS on RFQ" | Jhocil Ann Tomao | April 28, 2026 11:12 am | Document Received. | Mona Myleen Cabizon | April 28, 2026 04:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For revision of P.O. in the amount in words." | Mona Myleen Cabizon | April 28, 2026 04:33 pm | Document Received. | Shirly Gutierrez | April 28, 2026 04:57 pm | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "attached revise PO" | Shirly Gutierrez | April 28, 2026 04:58 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 05:19 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | May 05, 2026 01:08 pm | Document Received. | OSDS John Michael Viola | May 05, 2026 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for initial of OIC" | OSDS John Michael Viola | May 05, 2026 01:26 pm | Document Received. | Mona Myleen Cabizon | May 05, 2026 04:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "initially signed by EPS Jennifer, OIC SDS" | Mona Myleen Cabizon | May 05, 2026 04:29 pm | Document Received. | Shirly Gutierrez | May 11, 2026 02:04 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 11, 2026 02:04 pm | Document Received. | Alexis Keannu Cariaso | May 18, 2026 11:51 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | May 18, 2026 11:51 am | Document Received. | Mona Myleen Cabizon | May 21, 2026 12:31 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review" | Mona Myleen Cabizon | May 21, 2026 12:31 pm | Document Received. | Jhocil Ann Tomao | May 21, 2026 03:34 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Jhocil Ann Tomao | May 26, 2026 10:40 am | Document Received. | Mona Myleen Cabizon | June 02, 2026 11:23 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "DV is revised. Kindly see note that needs signature of Maam ASDS." | Mona Myleen Cabizon | June 02, 2026 11:23 am | Document Received. | Monica Gavilan | June 03, 2026 02:21 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | June 03, 2026 02:21 pm | Document Received. | MYRAH CABIZON | June 04, 2026 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for DV sign" | MYRAH CABIZON | June 04, 2026 02:06 pm | Document Received. | Jhocil Ann Tomao | June 04, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Arn on BAC Cert. " | Jhocil Ann Tomao | June 09, 2026 02:49 pm | Document Received. | Erika Fulgosino | June 09, 2026 03:57 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of the Accountant" | Erika Fulgosino | June 09, 2026 04:01 pm | Document Received. | Jhocil Ann Tomao | June 09, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Mona on RFQ receiving copy. " | Jhocil Ann Tomao | June 09, 2026 04:07 pm | Document Received. | Mona Myleen Cabizon | June 09, 2026 04:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done." | Mona Myleen Cabizon | June 09, 2026 04:19 pm | Document Received. | Jhocil Ann Tomao | June 10, 2026 09:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 10, 2026 09:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 10, 2026 09:40 am | Document Received. | MYRAH CABIZON | June 10, 2026 02:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 10, 2026 02:05 pm | Document Received. | Mariline Ronino | July 13, 2026 09:25 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 09:25 am |
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